← Back AWARDED Procurement notice · Education Scotland Ref ocds-r6ebe6-0000554782
Provision of Hosting and Support Services to Glow Blogs Contract Value
Not specified
Supplier
Affinity Digital Tech Ltd
Procurement
Open procedure
Source
Public Contracts Scotland
The notice does not give contract dates.
Description Provision of Hosting and Support Services to Glow Blogs on behalf of Education Scotland
Buyer
Buyer ID org-284
Local Authority Code –
Address Denholm House, Almondvale Business Park, Livingston, EH54 6GA Supplier Supplier Identifier Award Value Lots Won Cross-References Affinity Digital Tech Ltd - - -
Lots This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
Initial Term Value
£765,051
Limited competition: at least one lot received only a single bid.
Lot Value Bids Received Awarded To Status Lot 1 £765,051initial term
single bid — no competition
Affinity Digital Tech Ltd
complete
Award criteria Weightings from the notice.
As set out in tender 70%
Price 30%
Key Dates
Published 8 February 2019
Tender Open -
Tender Deadline -
Award Date -
Contract Signed 16 January 2019
Contract Start -
Contract End - Procurement Details
Method Open — any supplier may bid
Method Details Open procedure
Route to market Open competition
Main category Services
Category –
Delivery location UKM
Open under WTO Government Procurement Agreement
Buyer Reference ocds-r6ebe6-0000554782
Legal Basis Public Contracts Regulations 2015 (EU Directive 2014/24)
CPV Codes 48190000